|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMIRGADH
|
GJ-08-036-027-004/622848
(Zanzarvav)
|
1108036000NRG25180420240003503
|
19/04/2024
|
VASIYA MALIBEN SAMABHAI
|
1108036WL000292
|
VASIYA MALIBEN SAMABHAI
|
00045
|
BARB0DBSRTH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364566148
|
|
MALIBEN SAMABHAI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-027-004/622831
(Zanzarvav)
|
1108036000NRG25180420240003502
|
19/04/2024
|
vasiya saviben kalabhai
|
1108036WL000292
|
vasiya saviben kalabhai
|
00114
|
GSCB0BKD001
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364566147
|
|
SAVIBEN KALABHAI VANSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-027-004/138916
(Zanzarvav)
|
1108036000NRG25180420240003497
|
19/04/2024
|
vasiya Josanaben Jagabhai
|
1108036WL000292
|
vasiya Josanaben Jagabhai
|
00415
|
SBIN0002654
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364566125
|
|
MISS VANSIYA JOSNABEN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMIRGADH
|
GJ-08-036-027-004/570749
(Zanzarvav)
|
1108036000NRG25180420240003498
|
19/04/2024
|
VANSIYA DHANIBEN SOMABHAI
|
1108036WL000292
|
VANSIYA DHANIBEN SOMABHAI
|
00415
|
SBIN0002654
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364566141
|
|
MS DHANIBEN SOMABHAI VASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-027-004/581986
(Zanzarvav)
|
1108036000NRG25180420240003500
|
19/04/2024
|
Garasiya Shantiben Jorabhai
|
1108036WL000292
|
Garasiya Shantiben Jorabhai
|
00415
|
SBIN0002654
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364566132
|
|
MRS SHNTIBEN JORABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMIRGADH
|
GJ-08-036-027-004/581986
(Zanzarvav)
|
1108036000NRG25180420240003499
|
19/04/2024
|
VASIYA KEVALA JORA
|
1108036WL000292
|
VASIYA KEVALA JORA
|
00415
|
SBIN0002654
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364566146
|
|
MR VOSIYA KEVLABHAI JORABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-027-004/622512
(Zanzarvav)
|
1108036000NRG25180420240003501
|
19/04/2024
|
VASHIYA NATHABHAI DEVABHAI
|
1108036WL000292
|
VASHIYA NATHABHAI DEVABHAI
|
00415
|
SBIN0002654
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364566136
|
|
MR NATHABHAI DEVABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMIRGADH
|
GJ-08-036-027-004/622850
(Zanzarvav)
|
1108036000NRG25180420240003504
|
19/04/2024
|
VASIYA SOMABHAI GALBABHAI
|
1108036WL000292
|
VASIYA SOMABHAI GALBABHAI
|
00415
|
SBIN0002654
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364566135
|
|
MR SOMABHAI GALBABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMIRGADH
|
GJ-08-036-027-004/622852
(Zanzarvav)
|
1108036000NRG25180420240003505
|
19/04/2024
|
CHAUHAN FULIBEN ANDABHAI
|
1108036WL000292
|
CHAUHAN FULIBEN ANDABHAI
|
00415
|
SBIN0002654
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3364566138
|
|
MRS FULIBEN ANDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMIRGADH
|
GJ-08-036-027-004/622853
(Zanzarvav)
|
1108036000NRG25180420240003506
|
19/04/2024
|
GAMAR ANTIBEN RAJABHAI
|
1108036WL000292
|
GAMAR ANTIBEN RAJABHAI
|
00415
|
SBIN0002654
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364566130
|
|
MRS ANTIBEN RAJABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMIRGADH
|
GJ-08-036-027-004/622855
(Zanzarvav)
|
1108036000NRG25180420240003507
|
19/04/2024
|
GAMAR LALABHAI KALABHAI
|
1108036WL000292
|
GAMAR LALABHAI KALABHAI
|
00415
|
SBIN0002654
|
2321
|
2321
|
Processed
|
29/04/2024
|
|
3364566131
|
|
MR LALABHAI KALABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMIRGADH
|
GJ-08-036-027-004/672330
(Zanzarvav)
|
1108036000NRG25180420240003510
|
19/04/2024
|
Vasiya Mugalabhai Jorabhai
|
1108036WL000292
|
Vasiya Mugalabhai Jorabhai
|
00415
|
SBIN0002654
|
2321
|
2321
|
Processed
|
29/04/2024
|
|
3364566134
|
|
MR MUGALABHAI JORABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMIRGADH
|
GJ-08-036-027-004/672331
(Zanzarvav)
|
1108036000NRG25180420240003511
|
19/04/2024
|
vasiya Badhiben Ramabhai
|
1108036WL000292
|
vasiya Badhiben Ramabhai
|
00415
|
SBIN0002654
|
2110
|
2110
|
Processed
|
29/04/2024
|
|
3364566133
|
|
MS VANSIYA BADHIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-027-004/672334
(Zanzarvav)
|
1108036000NRG25180420240003513
|
19/04/2024
|
vasiya Lalitaben Parthabhai
|
1108036WL000292
|
vasiya Lalitaben Parthabhai
|
00415
|
SBIN0002654
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364566124
|
|
MISS LALITABEN PARTHABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-027-004/672338
(Zanzarvav)
|
1108036000NRG25180420240003514
|
19/04/2024
|
Chauhan Dharmiben Lalabhai
|
1108036WL000292
|
Chauhan Dharmiben Lalabhai
|
00415
|
SBIN0002654
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364566143
|
|
MS DHARMIBEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMIRGADH
|
GJ-08-036-027-004/672339
(Zanzarvav)
|
1108036000NRG25180420240003515
|
19/04/2024
|
Vasiya Kaliben Padmabhai
|
1108036WL000292
|
Vasiya Kaliben Padmabhai
|
00415
|
SBIN0002654
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3364566137
|
|
MRS KALIBEN PADMABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-027-004/672341
(Zanzarvav)
|
1108036000NRG25180420240003516
|
19/04/2024
|
chauhan Laxmiben Chakubhai
|
1108036WL000292
|
chauhan Laxmiben Chakubhai
|
00415
|
SBIN0002654
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364566129
|
|
MRS LAXMIBEN SAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-027-004/672342
(Zanzarvav)
|
1108036000NRG25180420240003517
|
19/04/2024
|
vasiya keliben Karmabhai
|
1108036WL000292
|
vasiya keliben Karmabhai
|
00415
|
SBIN0002654
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364566127
|
|
MRS KELIBEN KARMABHAI VASIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-027-004/672345
(Zanzarvav)
|
1108036000NRG25180420240003518
|
19/04/2024
|
Dama Ramilaben Sayababhai
|
1108036WL000292
|
Dama Ramilaben Sayababhai
|
00415
|
SBIN0002654
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364566128
|
|
MRS RAMILABEN SAYBABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-027-004/672347
(Zanzarvav)
|
1108036000NRG25180420240003519
|
19/04/2024
|
bubadiya sitaben babubhai
|
1108036WL000292
|
bubadiya sitaben babubhai
|
00415
|
SBIN0002654
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364566126
|
|
MRS SITABEN BABUBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-027-004/672350
(Zanzarvav)
|
1108036000NRG25180420240003520
|
19/04/2024
|
Vasiya Savitaben Velabhai
|
1108036WL000292
|
Vasiya Savitaben Velabhai
|
00415
|
SBIN0002654
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364566144
|
|
MS SAVIBEN VELABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-027-004/672354
(Zanzarvav)
|
1108036000NRG25180420240003521
|
19/04/2024
|
vansiya Anitaben rajeshbhai
|
1108036WL000292
|
vansiya Anitaben rajeshbhai
|
00415
|
SBIN0002654
|
1463
|
1463
|
Processed
|
29/04/2024
|
|
3364566140
|
|
MRS ANITABEN RAJESHBHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-027-004/78740
(Zanzarvav)
|
1108036000NRG25180420240003522
|
19/04/2024
|
VASIYA SUMIBEN SHONABHAI
|
1108036WL000292
|
VASIYA SUMIBEN SHONABHAI
|
00415
|
SBIN0002654
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364566142
|
|
MS SUMIBEN SONABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMIRGADH
|
GJ-08-036-027-004/78742
(Zanzarvav)
|
1108036000NRG25180420240003523
|
19/04/2024
|
VASIYA HARABHAI DEVABHAI
|
1108036WL000292
|
VASIYA HARABHAI DEVABHAI
|
00415
|
SBIN0002654
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364566139
|
|
MR HARABHAI DEVABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40483
|
40483
|
|
|
|
|
|
|
|
|
25
|
AMIRGADH
|
GJ-08-036-027-004/672333
(Zanzarvav)
|
1108036000NRG25180420240003512
|
19/04/2024
|
vasiya sadniben sopabhai
|
1108036WL000292
|
vasiya sadniben sopabhai
|
00415
|
SBIN0013172
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3364566145
|
|
MS VANSIYA SADNIBEN SOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
26
|
AMIRGADH
|
GJ-08-036-027-004/672328
(Zanzarvav)
|
1108036000NRG25180420240003508
|
19/04/2024
|
Vansiya Bhagabhai Andabhai
|
1108036WL000292
|
Vansiya Bhagabhai Andabhai
|
00703
|
AIRP0000001
|
2110
|
2110
|
Processed
|
29/04/2024
|
|
3364566150
|
|
VANSIYA BHAGABHAI ANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-027-004/672329
(Zanzarvav)
|
1108036000NRG25180420240003509
|
19/04/2024
|
Vosiya Narsabhai Lalabhai
|
1108036WL000292
|
Vosiya Narsabhai Lalabhai
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364566149
|
|
VOSIYA NARSABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48695
|
48695
|
|
|
|
|
|
|
|